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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eskilstuna Plastgolv AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,360 More Arrow 6,164 Less Arrow 3,445
Financial expenses 9 Less Arrow 8 More Arrow 9
Earnings before taxes 122 More Arrow 893 Less Arrow -246
EBITDA 146 More Arrow 921 Less Arrow -233
Total assets 1,345 More Arrow 1,718 Less Arrow 1,444
Current assets 1,307 More Arrow 1,683 Less Arrow 1,431
Current liabilities 713 More Arrow 940 More Arrow 1,379
Equity capital 611 More Arrow 680 Less Arrow -31
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.4% Less Arrow 39.6% Less Arrow -2.1%
Turnover per employee 840 More Arrow 1,233 Less Arrow 689
Profit as a percentage of turnover 3.6% More Arrow 14.5% Less Arrow -7.1%
Return on assets (ROA) 9.7% More Arrow 52.4% Less Arrow -16.4%
Current ratio 183.3% Less Arrow 179.0% Less Arrow 103.8%
Return on equity (ROE) 20.0% More Arrow 131.3% More Arrow 793.5%
Change turnover -2,836 More Arrow 2,998 Less Arrow 1,202
Change turnover % -46% More Arrow 95% Less Arrow 54%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -20% More Arrow 0% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.